Budget

SUMMARY OF BUDGET  
BUDGET STATEMENT NO. VI   
KENDRIYA VIDYALAYA AFS NALIYA  
                       
S.              No. HEAD OF ACOOUNT          (AS PER STATEMENT NO.II OF PAGE NO.2) Actuals in 2017-18 (As per Annual Account) Actuals in 2018- 2019 (from 1/4/2018  to 31/7/2018)  Revised Estimate for 2018-19 Budget Estimate for 2019-20 S.  No. HEAD OF ACCOUNT Actuals in 2017-18 (As per Annual Account) Actuals in 2018- 2019 (from 1/4/2018  to 31/7/2018)  Revised Estimate for 2018-19 Budget Estimate for 2019-20
1 Fees & fines       4,025,760         652,350        4,225,760        4,450,000 A.  RECURRING   
2 Other Miscellaneous Income                      -                       -                         -                         -   1 Salaries including all allowances         13,149,450               5,023,888              9,542,967            12,693,356
3 Interest on Advance/Bank             19,196              5,065             55,065             50,000 2 LTC/Leave Encashment               172,046                       3,780                 500,000                 600,000
4 Admn. Overhead charges                      -                       -                         -                         -   3 Travelling Allowances               519,700                  259,702              1,560,000              1,862,000
5 House Rent Recoveries in r/o quarter owned by / leased to KVS.             75,200                     -               25,000             25,000 4 Honorarium / Bonus                           -                                -                               -                               -  
6 KVS EWS Receipts             16,380              5,880             17,020             30,000 5 Children Education Allowance                 86,305                  139,500                 648,000                 810,000
7 GPF / CPF Receipts( In case of Govt. K.Vs.)           285,000              8,000             24,000             24,000 6 Other allowances                           -        
      SUB TOTAL  (A)          13,927,501               5,426,870            12,250,967            15,965,356
           
1 Medical Reimbursement                 84,562                              -                   250,000                 300,000
2 Contingencies               618,207                  151,818              1,050,000              1,050,000
3 Board fees of SC/ST students                           -                                -                               -                               -  
4 Assistance to children of armed forces personnel killed / disabled during hostilities                           -                                -                               -                               -  
5 Retirment benefits                           -                                -                               -                               -  
  SUB - TOTAL (B)                702,769                  151,818              1,300,000              1,350,000
  TOTAL        4,421,536         671,295        4,346,845        4,579,000   GRAND TOTAL ( A+B)         14,630,270               5,578,688            13,550,967            17,315,356
                       
CERTIFICATE:- Certified that the estimate have been framed on the basis of the absoulte minimum need of the school and in accordance with the policies, principals and guidelines laid down in Accounts Code for Kendriya Vidyalaya and the maximum admissible as per the norms.
                       
                       
                     
                     
    SIGNATURE OF PRINCIPAL       SIGNATURE OF CHAIRMAN      
    (with seal)        (with seal)